| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 55521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 21,937,170 |
| Amount | 21,937,170 lekë |
| Invoice description | NOTERIZIME SH.FEMIJES 2146030 FAT 230 DT 20.10.2014 |